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Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified |
11 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended |
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Dec. 31, 2011
Successor
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Dec. 29, 2012
Successor
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Jan. 28, 2011
Predecessor
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Jan. 01, 2011
Predecessor
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| Income Tax Reconciliation [Line Items] | ||||
| Computed income tax (provision) benefit at statutory rate | $ 25,585 | $ 6,435 | $ 6,214 | $ (5,715) |
| State income taxes, net of U.S. federal tax benefit | 1,207 | (5) | (27) | (437) |
| Change in valuation allowance | (30,823) | (17,035) | (6,579) | (10,755) |
| Local country withholding tax | (3,574) | (800) | (157) | (1,210) |
| Tax attribute carryforward expiration | 0 | 0 | 0 | 0 |
| Intra-period allocation rule exception | 970 | 0 | 0 | 2,787 |
| Foreign rate difference | (6,338) | 3,852 | 56 | 3,967 |
| Change in U.S. Personal Holding Company liability | 16,221 | 0 | (54) | 7,864 |
| Other | 24 | (102) | (2) | (1,035) |
| Income tax (provision) benefit | $ 3,272 | $ (7,655) | $ (549) | $ (4,534) |
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- Definition
Income Tax Reconciliation, Change in Domestic Personal Holding Company Liability No definition available.
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- Definition
Income Tax Reconciliation, Intra-period Allocation Rule Exception No definition available.
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- Details
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- Definition
Income Tax Reconciliation, Local Income Taxes No definition available.
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- Definition
Income Tax Reconciliation, State Income Taxes No definition available.
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- Definition
Income Tax Reconciliation, Tax Credits, Expiration of Carryforward No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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